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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.9 LAccepted-AOC | 1 | Accepted-AOC Allotted | |
| 2 | 2₹11.2 L+₹29,476.36 (2.71%)Rejected-Finance | 2 | Rejected-Finance Rates are higher side | |
| 3 | 3₹12.2 L+₹1.3 L (12.0%)Rejected-Finance | 3 | Rejected-Finance Rates are higher side | |
| 4 | 4₹13.0 L+₹2.1 L (19.0%)Rejected-Finance | 4 | Rejected-Finance Rates are higher side | |
| 5 | 5₹14.0 L+₹3.1 L (28.2%)Rejected-Finance 1 VILLAGE JYOTISAR DISTT KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | 5 | Rejected-Finance Rates are higher side |
Tender Value
₹14.0 L
EMD Value
₹27,940
Closing Date
26 Mar 2024, 5:00 pmClosed
ABHISHEK SHER
EE PHE Division Sohna
Kiranki Kherli Estimate for Providing Functional Household Taps Connections (FHTC) in Block and Tehsil Sohna. Repairing of street by Laying interlocking tile 80mm thick, laying cement concrete 1 2 4, Development of tubewell by compressor, providing
2024_HRY_369491_1
2024BD4346D3 4B7A 48B0 8C3A C4F0FBB970F6558PUH
Open Tender
Civil Works
Works
60 days
Kiranki
2 documents required · 2 mandatory
₹1,000
₹27,940
Yes
25 Jul 2024
15 Mar 2024
27 Mar 2024
15 Mar 2024
26 Mar 2024
15 Mar 2024
eProcurement System Government of Haryana Created By: Abhishek Sher Created Date/Time: 27-May-2024 05:09 PM Tender Title: Kiranki Kherli- Estimate f... Tender ID: 2024_HRY_369491_1
Tender Inviting Authority: EE PHED Sohna
Name of estimate :- Kiranki Kherli:- Estimate for Providing Functional Household Taps Connections (FHTC) in Block and Tehsil Sohna. `Repairing of street by Laying interlocking tile 80mm thick, laying cement concrete 1:2:4, Development of tubewell by compressor, providing gravel, GI Column pipe 50mm, 6mm Submersible cable, NRV, CI Sluice vlave and all other works contingent thereto. Approx. cost. Rs. 13.97 Lakh
Contact No: 0124-2362260
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASHID KHAN CONTRACTOR (GSTN-06AMEPK1842L1Z1) BID ID -1075714 1396984.00 -19.89 1119123.88 Eleven Lakh Ninteen Thousand One Hundred and Twenty Three
2.00 BASIR AHMED(GSTN-NA)--1075752 1396984.00 -7.15 1297099.64 Tweleve Lakh Ninty Seven Thousand Ninty Nine
3.00 MOHMMAD SHAHID CONTRACTOR(GSTN-NA)--1075685 1396984.00 -12.63 1220544.92 Tweleve Lakh Twenty Thousand Five Hundred and Fourty Four
4.00 SAHIL KHAN(GSTN-NA)--1075535 1396984.00 -22.00 1089647.52 Ten Lakh Eighty Nine Thousand Six Hundred and Fourty Seven
5.00 RAJESH KUMAR(GSTN-NA)--1075581 1396984.00 0.00 1396984.00 Thirteen Lakh Ninty Six Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: SAHIL KHAN(1089647.52)
BOQ Summary Details Tender Title: Kiranki Kherli- Estimate f... Tender ID: 2024_HRY_369491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHIL KHAN 1089647.52 L1
2 RASHID KHAN CONTRACTOR 1119123.88 L2
3 MOHMMAD SHAHID CONTRACTOR 1220544.92 L3
4 BASIR AHMED 1297099.64 L4
5 RAJESH KUMAR 1396984.00 L5
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